FirmaIQ
Org.nr 936 773 966 2008 → 2009 Year-over-year analysis

AD-REGNSKAP AS: årsregnskap 2009 vs 2008

Weaker earnings

approved 2010-03-31; registry 2010-06-26; journal 2010 456248

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for AD-REGNSKAP AS. Revenue 4.50m NOK → 4.61m NOK (+2.5%). Net result +599.7k NOK → +85.3k NOK. Equity 2.17m NOK → 2.03m NOK.

On the constructive side: revenue rose. Pressures included: net result weakened; equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AD-REGNSKAP AS.

At a glance

Scorecard

Revenue
4.50m NOK 4.61m NOK
+2.5%
Operating result
+1.06m NOK n/m
—
Net result
+599.7k NOK +85.3k NOK
-85.8%
Equity
2.17m NOK 2.03m NOK
-6.4%
Cash
992.6k NOK 573.2k NOK
-42.3%
Total assets
6.46m NOK 5.87m NOK
-9.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.50m NOK to 4.61m NOK (+2.5% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +599.7k NOK → +85.3k NOK (net margin 13.3% → 1.8%). Calculated

  • ↓

    Equity eroded

    Book equity 2.17m NOK → 2.03m NOK (equity ratio 33.5% → 34.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 992.6k NOK → 573.2k NOK (-42.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 11.94m NOK → 11.5k NOK. Reported fact